BTM
5247
文教堂集團控股
9978
Pressance
3254
PR Times
3922
Mobilus
4370
(FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 5.82%337.32億 | 5.93%93.94億 | 22.71%99.98億 | -2.34%70.15億 | -4.59%73.26億 | 8.05%318.77億 | 12.11%88.68億 | 9.21%81.47億 | -4.41%71.83億 | 16.05%76.78億 |
主營業務成本 | 5.04%278.44億 | 5.47%76.2億 | 21.01%82.92億 | -4.02%57.43億 | -4.02%61.89億 | 10.72%265.09億 | 13.57%72.25億 | 14.71%68.52億 | -4.22%59.84億 | 20.31%64.49億 |
毛利 | 9.70%58.88億 | 7.93%17.74億 | 31.70%17.06億 | 6.04%12.72億 | -7.55%11.36億 | -3.44%53.67億 | 6.11%16.43億 | -12.88%12.95億 | -5.34%11.99億 | -2.13%12.29億 |
營業費用 | 9.08%45.06億 | 5.87%12.16億 | 15.19%11.69億 | 8.85%10.56億 | 6.78%10.65億 | 0.54%41.31億 | 5.83%11.49億 | -11.38%10.14億 | 3.08%9.7億 | 6.44%9.98億 |
營業利潤 | 11.77%13.82億 | 12.71%5.57億 | 91.34%5.37億 | -5.82%2.16億 | -69.32%7,104.5萬 | -14.74%12.36億 | 6.75%4.95億 | -17.88%2.81億 | -29.65%2.29億 | -27.36%2.32億 |
營業外利息收入與支出淨額 | -59.46%-2,445.5萬 | -41.53%-528.9萬 | -35.89%-681.5萬 | -86.53%-677.3萬 | -88.89%-557.8萬 | -24.69%-1,533.6萬 | -16.89%-373.7萬 | -93.41%-501.5萬 | -34.58%-363.1萬 | 22.51%-295.3萬 |
營業外利息收入 | -27.02%36.2萬 | -55.83%7.2萬 | 3.80%8.2萬 | -24.08%14.5萬 | 0.00%6.3萬 | 20.98%49.6萬 | 14.79%16.3萬 | 16.18%7.9萬 | 38.41%19.1萬 | 1.61%6.3萬 |
營業外利息支出 | 56.75%2,481.7萬 | 37.46%536.1萬 | 35.39%689.7萬 | 81.00%691.8萬 | 87.04%564.1萬 | 24.57%1,583.2萬 | 16.80%390萬 | 91.43%509.4萬 | 34.77%382.2萬 | -22.13%301.6萬 |
投資淨收益 | 32.02%2.34億 | 62.51%-2,857萬 | 6.78%7,655.6萬 | 7.72%5,049.5萬 | 0.48%1.36億 | -28.91%1.77億 | -338.55%-7,621萬 | -33.82%7,169.5萬 | 863.30%4,687.4萬 | 29.46%1.35億 |
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | 313.44%1.49億 | 0 | 40.26%5,053.7萬 | -85.86%3,603.1萬 | 0 | 3,603.1萬 | ||||
聯營企業及其他參股權益產生的收益 | 18.03%7.19億 | 2,580.00%2.41億 | -29.06%-1.31億 | -22.46%2.57億 | -9.45%3.53億 | -14.27%6.09億 | -106.90%-971.2萬 | -199.08%-1.02億 | 63.43%3.31億 | -2.96%3.89億 |
特殊收入(費用) | 20,545.63%3,303.3萬 | 1,643.5萬 | -1.89億 | 719.4萬 | 124,000.63%1.99億 | -99.42%16萬 | 0 | 0 | 0 | 16萬 |
減:重組及並購 | --1.97億 | ---158.1萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
減:其他特殊費用 | -143,844.38%-2.3億 | ---1,485.4萬 | ---970.2萬 | ---719.4萬 | -124,000.63%-1.99億 | 99.42%-16萬 | --0 | --0 | --0 | ---16萬 |
其他營業外收入(費用) | -14.07%8,116.2萬 | -29.73%1,921.7萬 | 19.87%1,786.6萬 | 6.69%2,152.9萬 | -29.57%2,255萬 | -26.61%9,445萬 | -54.42%2,734.9萬 | -34.60%1,490.4萬 | -5.83%2,017.9萬 | 30.79%3,201.8萬 |
稅前利潤 | 20.37%25.74億 | 85.10%8億 | 19.65%3.55億 | 3.16%6.44億 | -1.32%7.75億 | -23.88%21.38億 | -48.52%4.32億 | -47.78%2.97億 | 12.25%6.24億 | -7.08%7.85億 |
所得稅 | 34.10%6.74億 | 24.25%2.02億 | 68.32%2.16億 | 32.39%1.22億 | 12.21%1.35億 | -26.58%5.03億 | -28.39%1.62億 | -33.38%1.28億 | -25.37%9,194.9萬 | -15.56%1.2億 |
除稅後利潤 | 16.15%18.99億 | 121.72%5.98億 | -17.37%1.39億 | -1.89%5.22億 | -3.76%6.4億 | -23.01%16.35億 | -55.97%2.7億 | -55.15%1.69億 | 22.97%5.32億 | -5.37%6.65億 |
持續經營利潤 | 16.15%18.99億 | 121.72%5.98億 | -17.37%1.39億 | -1.89%5.22億 | -3.76%6.4億 | -23.01%16.35億 | -55.97%2.7億 | -55.15%1.69億 | 22.97%5.32億 | -5.37%6.65億 |
歸屬于少數股東的淨利潤 | -84.48%-1,301.5萬 | 105.02%67.6萬 | -906.14%-2,540.5萬 | 46.68%840.2萬 | 3.31%331.2萬 | 41.88%-705.5萬 | -53.65%-1,346.4萬 | -75.71%-252.5萬 | 2,116.90%572.8萬 | 293.83%320.6萬 |
歸屬於母公司的淨利潤 | 16.44%19.12億 | 110.94%5.98億 | -3.74%1.65億 | -2.42%5.14億 | -3.80%6.36億 | -23.11%16.42億 | -54.42%2.83億 | -54.66%1.71億 | 21.56%5.26億 | -6.04%6.62億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 16.44%19.12億 | 110.94%5.98億 | -3.74%1.65億 | -2.42%5.14億 | -3.80%6.36億 | -23.11%16.42億 | -54.42%2.83億 | -54.66%1.71億 | 21.56%5.26億 | -6.04%6.62億 |
總派息金額 | ||||||||||
基本每股收益 | 17.31%79.91 | 112.47%25.05 | -2.66%6.96 | -1.79%21.42 | -3.25%26.48 | -22.55%68.12 | -54.07%11.79 | -54.14%7.15 | 22.39%21.81 | -5.20%27.37 |
稀釋每股收益 | 17.31%79.91 | 112.69%25.05 | 1.12%6.9084 | 1.94%21.42 | -3.25%26.48 | -22.55%68.12 | -54.12%11.7777 | -54.46%6.8317 | 22.36%21.0126 | -5.20%27.37 |
每股派息 | 19.05%25 | 19.05%25 | 0 | 0 | 0 | 5.00%21 | 5.00%21 | 0 | 0 | 0 |
貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |